Financial Management - PSFT (MOSC)

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Is it correct Prepayment vouchers post with no amounts?

in Financial Management - PSFT (MOSC) 4 commentsAnswered

When posting a prepayment voucher, the accounting impact is with no amounts:

Is it correct it doesnt impact with amounts?

The prepaymtent voucher was of 10.000$ and generated both lines (one positive and one negative):

The PO of the P0411 application used to create this voucher has the GL Class set up and the Redistribution account as well:


In fact, the two accounts that appear in the posting PDF are correct. My doubt is if it is correct it doesn't show the amounts in the posting PDF (R09801).


Thanks!


Ezequiel

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